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| Ordered Time | 2019-02-07 11:41:01 |
| Order Type | print |
| Customer Name | Enumclaw Chamber of Commerce |
| Customer Account Number | 51702755 |
| Ordered By | Kerry Solmonsen |
| Sales Rep | Martha Boston |
| Sales Rep Number | 8286 |
| Sales Rep Email | mboston@courierherald.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Courier Herald |
| Print Product | FIN |
| Print Ad Finder | February page |
| PO Number | |
| Print Location | enumchbr |
| Print Section | |
| Print Position | |
| Print Size | 4 x 5 |
| Print Schedule Dates | 2.13.19 goes inside shell #2317727 |
| Print Rate | 124.50 Flat Color |
| Green Edition | Yes |
| Print Sound Edge | |
| Additional Print Instructions | This is just token billing space for the text to go inside shell #2317727. |